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Physician Billing

The following is a basic outline of this program:

Filing insurance claims and follow-up (electronic/paper)
Follow-up with insurance companies
Mailing of patient statements
Explanation of charges to patient
Payment arrangements with patients
Detailed reporting
Online access to our system to review your accounts
Analysis of fees to determine maximum reimbursement based on your geographic area

Staffing

RGL can provide onsite staffing on a long or short-term basis to work your accounts receivable. You will receive highly trained and professional staff to handle whatever work assignment is given to them.

Training

RGL has partnered with a professional skills and development speaker who will train your registration and admission clerks on how to obtain all necessary information at the time of service. Your clerks will be taught how to request payment upfront for services rendered. As a result, you will see an increase your cashflow and a reduction in write-offs due to lack of information obtained at the time of service.

Bad Debt Collections | Earlyout Selfpay | Insurance Billing | Physician Billing | Training